82 lines
2.8 KiB
Plaintext
82 lines
2.8 KiB
Plaintext
- title t('.title', number: @invoice.number)
|
|
|
|
- total = 0
|
|
|
|
.row-fluid
|
|
.span6
|
|
%dl.dl-horizontal
|
|
%dt= heading_helper(Invoice, :created_at) + ':'
|
|
%dd= format_time(@invoice.created_at)
|
|
|
|
%dt= heading_helper(Invoice, :created_by) + ':'
|
|
%dd= show_user(@invoice.created_by)
|
|
|
|
%dt= heading_helper(Invoice, :supplier) + ':'
|
|
%dd= @invoice.supplier.name
|
|
|
|
- if @invoice.deliveries.any?
|
|
%dt= heading_helper(Invoice, :deliveries) + ':'
|
|
%dd><
|
|
- @invoice.deliveries.order(:date).each_with_index do |delivery, index|
|
|
- sum = delivery.sum
|
|
- total += sum
|
|
= ', ' if index > 0
|
|
= link_to format_date(delivery.date), [delivery.supplier, delivery]
|
|
= ' (' + number_to_currency(sum) + ')'
|
|
|
|
- if @invoice.orders.any?
|
|
%dt= heading_helper(Invoice, :orders) + ':'
|
|
%dd><
|
|
- @invoice.orders.order(:ends).each_with_index do |order, index|
|
|
- sum = order.sum
|
|
- transport = order.transport || 0
|
|
- total += sum + transport
|
|
= ', ' if index > 0
|
|
= link_to format_date(order.ends), new_finance_order_path(order_id: order)
|
|
= ' (' + number_to_currency(sum)
|
|
- if transport != 0
|
|
= ' + ' + number_to_currency(transport)
|
|
= ')'
|
|
|
|
%dt= heading_helper(Invoice, :number) + ':'
|
|
%dd= @invoice.number
|
|
|
|
%dt= heading_helper(Invoice, :date) + ':'
|
|
%dd= format_date(@invoice.date)
|
|
|
|
%dt= heading_helper(Invoice, :paid_on) + ':'
|
|
%dd= format_date(@invoice.paid_on)
|
|
|
|
%dt= heading_helper(Invoice, :amount) + ':'
|
|
%dd= number_to_currency @invoice.amount
|
|
|
|
%dt= heading_helper(Invoice, :deposit) + ':'
|
|
%dd= number_to_currency @invoice.deposit
|
|
|
|
%dt= heading_helper(Invoice, :deposit_credit) + ':'
|
|
%dd= number_to_currency @invoice.deposit_credit
|
|
|
|
%dt= heading_helper(Invoice, :net_amount) + ':'
|
|
%dd= number_to_currency @invoice.net_amount
|
|
|
|
- if @invoice.deliveries.any? || @invoice.orders.any?
|
|
%dt= heading_helper(Invoice, :total) + ':'
|
|
%dd= number_to_currency total
|
|
|
|
- if @invoice.attachment_data
|
|
%dt= heading_helper(Invoice, :attachment) + ':'
|
|
%dd= link_to t('ui.download'), finance_invoice_attachment_path(@invoice)
|
|
|
|
%dt= heading_helper(Invoice, :note) + ':'
|
|
%dd= simple_format(@invoice.note)
|
|
|
|
- if @invoice.financial_link
|
|
%dt= heading_helper(Invoice, :financial_link) + ':'
|
|
%dd= link_to t('ui.show'), finance_link_path(@invoice.financial_link)
|
|
|
|
.clearfix
|
|
.form-actions
|
|
- if @invoice.user_can_edit?(current_user)
|
|
= link_to t('ui.edit'), edit_finance_invoice_path(@invoice), class: 'btn'
|
|
= link_to t('ui.or_cancel'), finance_invoices_path
|